TONE BATHEN HOLDING AS
Organization
- CEO
- TB
- Chairman of the board
- TB
- Years since formation
- 2 years
- since May 24, 2022
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100,000
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Annual total result 2023
- 4,897,132
- NOK
- Total equity 2023
- 20,421,947
- NOK
Last update: Aug 29, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
TB | Managing Director/CEO | 100 % directly |
Board
Name | Role | Shares |
---|---|---|
TB | Chairman | 100 % directly |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
TB | Managing Director/CEO, Chairman | 100 % directly |
Last update: Feb 19, 2024
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
TB | Ordinary shares | 100,000 | 100 % |
Shares owned by the TONE BATHEN HOLDING AS
Name | Share class | Number of shares | Share |
---|---|---|---|
A-shares | 99,998 | 10 % | |
Class B shares | 3 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
Year | 2023 | 2022 |
---|---|---|
Total operating income | 0 | 0 |
Annual Total Result | 4,897,132 | 7,666,151 |
Total assets | 33,457,228 | 29,464,700 |
Total liabilities | 13,035,281 | 13,939,885 |
Total equity | 20,421,947 | 15,524,815 |
P&L
Year | 2023 | 2022 |
---|---|---|
Total operating income | 0 | 0 |
Total operating costs | 256,356 | 233,153 |
Operating result | -256,356 | -233,153 |
Financial income/costs | 5,362,220 | 7,803,920 |
Profit before tax | 5,105,864 | 7,570,767 |
Total tax & extraordinary income/cost | 208,732 | -95,384 |
Annual Total Result | 4,897,132 | 7,666,151 |
Balance overview
Year | 2023 | 2022 |
---|---|---|
Total fixed assets | 5,901,140 | 6,023,656 |
Total current assets | 27,556,088 | 23,441,044 |
Total assets | 33,457,228 | 29,464,700 |
Short term debt | 18,791 | 9,611 |
Long term debt | 13,016,490 | 13,930,274 |
Total liabilities | 13,035,281 | 13,939,885 |
Contributed capital | 100,000 | 100,000 |
Retained earnings | 20,321,947 | 15,424,815 |
Total equity | 20,421,947 | 15,524,815 |
Total equity and liabilities | 33,457,228 | 29,464,700 |
Classification
Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2100
Private non-financial incorporated enterprises